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Invoice CERDIT NOTE

This document is an invoice credit note from InterGlobe Aviation Limited (IndiGo Airlines) dated February 22, 2024. It is for a flight booked by The Kore Projects and Logistics Pvt Ltd from Goa, India to Chennai, India. The credit note provides a breakdown of taxes paid for the air travel, airport charges, and meal purchased. It lists the taxable and non-taxable amounts, applicable tax rates, and total taxes paid under IGST, CGST and SGST/UTGST categories. The total amount payable after deducting taxes is INR 14,842.

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606 views1 page

Invoice CERDIT NOTE

This document is an invoice credit note from InterGlobe Aviation Limited (IndiGo Airlines) dated February 22, 2024. It is for a flight booked by The Kore Projects and Logistics Pvt Ltd from Goa, India to Chennai, India. The credit note provides a breakdown of taxes paid for the air travel, airport charges, and meal purchased. It lists the taxable and non-taxable amounts, applicable tax rates, and total taxes paid under IGST, CGST and SGST/UTGST categories. The total amount payable after deducting taxes is INR 14,842.

Uploaded by

ryadav221075
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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3/11/24, 7:24 AM Invoice

GST Credit Note InterGlobe Aviation Limited


(Original For Recipient) Goa International Airport, Dabolim Mormugao, South
Goa, Goa - 403801
GSTIN: 30AABCI2726B1ZF
Number: GA2232402AC59769
Date: 22 Feb 2024
Passenger Name:

PNR: H4658U Flight no: 6E - 589 From: GOI To: MAA Place of Supply: Andhra Pradesh
GSTIN of Customer: 37AAFCT4384C1ZA
GSTN Customer Name: THE KORE PROJECTS AND LOGISTICS PVT LTD

Currency: INR

IGST CGST SGST/UTGST


Taxable Non Taxable Total
Description SAC Code value /Exempted Value Total Tax % Amount Tax % Amount Tax % Amount (Incl Taxes)
Air Travel and related charges 996425 11768.00 0.00 11768.00 5.00 588.00 0.00 0.00 0.00 0.00 12356.00
Airport Charges 0.00 1486.00 1486.00 0.00 0.00 0.00 0.00 0.00 0.00 1486.00
Meal 996335 848.00 0.00 848.00 18.00 152.00 0.00 0.00 0.00 0.00 1000.00
Grand Total 12616.00 1486.00 14102.00 740.00 0.00 0.00 14842.00

Original Invoice Number: GA1232402AR87965 Date: 22 Feb 2024

1. Air travel and related charges:- Includes all charges related to air transportation of passengers.
2. Airport charges:- Includes ADF,UDF,PSF and other airport charges collected on behalf of Airport Operator,as applicable.
3. Misc. services:- Includes charges for Lounge, Medical Assistance and Travel Certificate.
4. Meal:- Includes all prepaid meals purchased before travel.
5. Good Karma:- Includes contributions made towards IndiGo’s Good Karma initiative and clear the air initiative made at the time of reservation.
6. Amounts have been rounded off.
7. Cess includes Kerala Flood Cess.
8. The itinerary issued against this PNR forms a part of this invoice.
9. I/We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is more than the aggregate turnover notified under sub-
rule (4) of rule 48, we are not required to prepare an invoice in terms of the provisions of the said sub-rule.

InterGlobe Aviation Limited


Registered Office: Upper Ground Floor, Thapar House, Gate No. 2, Western Wing, 124 Janpath, New Delhi – 110001, India. F 011-43513200. Email: [email protected]

Corporate Office: Level 1, Tower C, Global Business park, MG Road, Gurgaon-122002, Haryana,India. T +91 124 435 2500. F +91 124 406 8536 goindigo.in

CIN no. L62100DL2004PLC129768 , PAN no. AABCI2726B, FSSAI License number - 10013011001534

https://book.goindigo.in/Booking/GSTInvoice 1/1

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